Zambia CDF Tracker

Kapoche constituency

6 CDF projects tracked in Kapoche, Eastern: budgets, status, contractors and sources.

Eastern Province · 6 published CDF projects tracked across all published years · K4,329,867 in published budgets (5 of 6 projects publish amounts). Funding year is published for 1 of 6.

Completed: 5 · Ongoing: 1

Record: based on commissioning / handover reports. No approval list has been published for this constituency — the public record here starts at handover.

2025 CDF — 1 projects

Funding year not published — 5 projects

The audited record

The Auditor-General counted this constituency's projects in its audit of the CDF. These are the audit's own totals — a separate record from the council's published list above. The audit does not publish the projects name by name, so its totals are never added to the council list (some projects appear in both records). Figures are as printed in the Auditor-General's reports — where a report does not publish a figure, this page says so rather than estimating it.

Financial year 2024

ComponentTotal funds availableSpentUnspentUnspent / spent
Community ProjectsK21,543,740K14,768,226K6,775,51431% unspent · 69% spent
Empowerment GrantK2,207,612K2,207,612K00% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK9,095,662K9,095,662K00% unspent · 100% spent
LoansK4,132,738K3,891,706K241,0326% unspent · 94% spent
Administrative CostK1,399,316K1,346,198K53,1184% unspent · 96% spent

Community Projects

Total funds availableK21,543,740
SpentK14,768,226
UnspentK6,775,514
Unspent / spent31% unspent · 69% spent

balance brought forward K13,768,673 · 2024 funding K7,775,067

Empowerment Grant

Total funds availableK2,207,612
SpentK2,207,612
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K2,207,612 · 2024 funding K0

Secondary Boarding and Skills Development - Bursaries

Total funds availableK9,095,662
SpentK9,095,662
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K9,095,662 · 2024 funding K0

Loans

Total funds availableK4,132,738
SpentK3,891,706
UnspentK241,032
Unspent / spent6% unspent · 94% spent

balance brought forward K79,097 · 2024 funding K3,678,165 · loan repayments received K367,469 · interest accrued K8,007

Administrative Cost

Total funds availableK1,399,316
SpentK1,346,198
UnspentK53,118
Unspent / spent4% unspent · 96% spent

balance brought forward K1,399,316 · 2024 funding K0

Community Projects: balance brought forward K13,768,673 · 2024 funding K7,775,067

Empowerment Grant: balance brought forward K2,207,612 · 2024 funding K0

Secondary Boarding and Skills Development - Bursaries: balance brought forward K9,095,662 · 2024 funding K0

Loans: balance brought forward K79,097 · 2024 funding K3,678,165 · loan repayments received K367,469 · interest accrued K8,007

Administrative Cost: balance brought forward K1,399,316 · 2024 funding K0

2023 cohort — brought forward: 8 projects

Implemented — 5 (62%)In progress — 3 (38%)Not implemented — 0 (0%)

2024 cohort — approved: 18 projects

Implemented — 8 (44%)In progress — 6 (33%)Not implemented — 4 (22%)

Source: Report of the Auditor General on the Constituency Development Fund, financial year ended 31 December 2024 — Appendices 2.1–2.5 (money) and Appendix 3 (project status). Read the report (PDF)

Financial year 2023

ComponentAmount receivedSpentUnspentUnspent / spent
Community ProjectsK14,925,068K8,822,508K6,102,56041% unspent · 59% spent
Empowerment GrantsK2,151,746K2,855,744-K703,998-33% unspent · 133% spent
Soft LoansNot published by constituency in the FY2023 report — its Appendix 2.3 repeats the Empowerment Grants table instead of a loans table.
Secondary Boarding and Skills Development - BursariesK3,251,247K5,257,274-K2,006,027-62% unspent · 162% spent
Administrative CostsK1,542,660K902,786K639,87441% unspent · 59% spent

Community Projects

Amount receivedK14,925,068
SpentK8,822,508
UnspentK6,102,560
Unspent / spent41% unspent · 59% spent

Empowerment Grants

Amount receivedK2,151,746
SpentK2,855,744
Unspent-K703,998
Unspent / spent-33% unspent · 133% spent

Soft Loans

Not published by constituency in the FY2023 report — its Appendix 2.3 repeats the Empowerment Grants table instead of a loans table.

Secondary Boarding and Skills Development - Bursaries

Amount receivedK3,251,247
SpentK5,257,274
Unspent-K2,006,027
Unspent / spent-62% unspent · 162% spent

Administrative Costs

Amount receivedK1,542,660
SpentK902,786
UnspentK639,874
Unspent / spent41% unspent · 59% spent

2022 cohort — brought forward: 1 projects

Implemented — 0 (0%)In progress — 1 (100%)Not implemented — 0 (0%)

2023 cohort — approved: 20 projects

Implemented — 6 (30%)In progress — 8 (40%)Not implemented — 6 (30%)

Source: Report of the Auditor General on the Constituency Development Fund, financial year ended 31 December 2023 — Appendices 2.1–2.5 (money) and Appendices 3–4 (project status). Read the report (PDF)

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